KLP SELMA ELLEFSENS VEI 8 AS

0191 OSLO

Finances

Share Ownership

Return on Equity

94,23 %

Current Ratio

0,04

Debt-to-Equity Ratio

80,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 123 000	8 493 000	8 587 000	8 527 000
Net Income	1 062 000	1 968 000	1 942 000	1 289 000
Total Assets	97 125 000	96 081 000	99 498 000	94 356 000
Total Equity	1 127 000	2 848 000	4 569 000	1 288 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 123 000	8 493 000	8 587 000	8 527 000
Expenditure	3 444 000	3 996 000	3 852 000	3 956 000
Operating Profit	4 679 000	4 497 000	4 735 000	4 572 000
Financial Income	7 000	5 000	2 000	8 000
Financial Costs	3 325 000	1 979 000	2 248 000	2 927 000
Financial Balance	−3 318 000	−1 974 000	−2 246 000	−2 919 000
Earnings Before Tax	1 362 000	2 523 000	2 489 000	1 652 000
Tax	300 000	555 000	548 000	363 000
Net Income	1 062 000	1 968 000	1 942 000	1 289 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	96 919 000	95 542 000	94 068 000	94 003 000
Total Current Assets	207 000	538 000	5 430 000	353 000
Total Assets	97 125 000	96 081 000	99 498 000	94 356 000
Total Retained Equity	0	0	0	0
Total Equity	1 127 000	2 848 000	4 569 000	1 288 000
Total Long-Term Debt	90 878 000	86 544 000	87 989 000	86 139 000
Total Current Debt	5 120 000	6 688 000	6 940 000	6 929 000
Total Equity and Debt	97 125 000	96 081 000	99 498 000	94 356 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 985 000	8 326 000	8 466 000	8 354 000
Other Income	138 000	167 000	122 000	173 000
Revenue	8 123 000	8 493 000	8 587 000	8 527 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 206 000	2 206 000	2 204 000	2 206 000
Impairment	0	0	0	0
Expenditure	3 444 000	3 996 000	3 852 000	3 956 000
Operating Profit	4 679 000	4 497 000	4 735 000	4 572 000
Financial Income	7 000	5 000	2 000	8 000
Financial Costs	3 325 000	1 979 000	2 248 000	2 927 000
Financial Balance	−3 318 000	−1 974 000	−2 246 000	−2 919 000
Dividends	0	0	0	0
Net Income	1 062 000	1 968 000	1 942 000	1 289 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 073 000	587 000	102 000	0
Real Eastate	95 846 000	94 955 000	93 966 000	94 003 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	95 846 000	94 955 000	93 966 000	94 003 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	96 919 000	95 542 000	94 068 000	94 003 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	41 000	0
Total Current Assets	207 000	538 000	5 430 000	353 000
Total Assets	97 125 000	96 081 000	99 498 000	94 356 000
Total Equity	1 127 000	2 848 000	4 569 000	1 288 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	90 878 000	86 544 000	87 989 000	86 139 000
Creditors	942 000	406 000	243 000	334 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	4 178 000	6 283 000	6 697 000	6 595 000
Total Current Debt	5 120 000	6 688 000	6 940 000	6 929 000
Total Equity and Debt	97 125 000	96 081 000	99 498 000	94 356 000

Financial indicators	2022	2021	2020	2019
Return on Equity	94,23 %	69,1 %	42,5 %	100,08 %
Debt-to-Equity Ratio	80,64	30,39	19,26	66,88
Operating Profit Margin	57,6 %	52,95 %	55,14 %	53,62 %
Current Ratio	0,04	0,08	0,78	0,05
Quick Ratio	0,04	0,08	0,78	0,05
Equity Ratio	0,01	0,03	0,05	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %